Hire the Best Financial Audits Professionals

Hardworking, highly motivated professional eager to lend combined knowledge and skills to enhance business performance. Operates well in both individual and team capacities, leveraging seasoned work ethic to quickly adapt to different processes and drive company objectives. Resourceful and results-driven with a passion for growth and efficiency to meet company needs and increase service value.

I help businesses improve financial operations, strengthen controls, prepare for audits, and navigate financial system tranformations with confidence. With 10 years supporting finance, accounting, ERP projects, and business analysis, I bring a combination of financial expertise and systems thinking. Whether you need bookkeeping support, account reconciliations, audit-ready financial records, process documentation, or assistance with ERP and financial system projects, I provide practical solutions that improve accuracy, efficiency, and decision-making. My experience spans month-end close, financial reporting, budgeting, forecasting, financial controls, audit documentation, process improvement, data migration, and financial systems implementation. I have worked with organizations across various industries, helping teams streamline operations, reduce risk, and build scalable financial processes. Areas of Expertise: • Bookkeeping & Account Reconciliations • Financial Reporting & Analysis • Audit Readiness & Supporting Documentation • Financial Controls & Compliance • Budgeting & Forecasting • ERP & Financial Systems Implementation Support • Data Migration & System Testing • Process Mapping & SOP Development • Business Analysis & Requirements Gathering • Advanced Excel & Financial Modeling Systems & Tools: Microsoft Excel, Power BI, Dynamics 365, Oracle JD Edwards, SAP, NetSuite, QuickBooks, Shopify, Jira, Confluence, Visio, SQL, Tableau, SharePoint, Teams, Slack, Asana, and Canva. Education: MBA (Finance) ACCA Candidate If you’re looking for a professional who understands both finance and systems, I can help you improve processes, strengthen controls, and deliver reliable financial information that supports better business decisions.

I am your Auditor expert! The majority of my professional experience comes from Auditing small to large size clients from industries in Healthcare to Construction and auditing Review to full size Audits. I also bring Staff Accounting duties such as daily tasks of invoicing, receivables, month end close, etc. Outside of the professional world, I also have experience of running a business as I assisted my husband with his small business and also acted as a Receptionist, Project Manager, and everything in between! I definitely have dipped my toes into many different roles both professionally and personally.

Why clients listen to me: 11+ years as a CPA, 9+ years of Big 4 experience, and 3+ years as a Certified Tax Coach. Services: -Tax Planning -Tax Preparation & Compliance -Accounting & Bookkeeping -Assurance Services (Audits, Reviews, Compilations, Agreed Upon Procedures) My accounting practice is registered with both the WY and NJ Board of Accountancy, I'm peer reviewed, and fully insured. Working with me provides you piece of mind you are working with an experienced and licensed professional. If you're tired missed tax deadlines, bad bookkeeping, and unaffordable audit services - I can provide a solution. I provide small business owners a roadmap to reduce taxes, a solution to fix their accounting records, and help grow their business using a combination of tax and financial planning. I'm a CPA with over ten years experience in accounting, audit, internal controls, financial reporting, budgeting, finance, forecasting and tax. I have experience as a both a CFO and Controller for early stage start-ups and publicly traded companies in a variety of industries. I also prepare tax returns all entity types including C-Corp, S-Corp, Partnerships, and individuals. I started my career as a Senior Auditor with Ernst & Young before moving on to the Capital Markets and Accounting Advisory practices with both PricewaterhouseCoopers (PwC) and Deloitte. I am proficient in both US GAAP and IFRS accounting standards, SEC financial reporting standards, SOX 404 guidelines. I primarily focus on small business tax, accounting, and financial audits. Whether you're looking for tax planning, a financial health check, assurance services, or accounting support -- I'm happy to help!

Accounting & Audit Professional | US, UK, Canada & Australia | QuickBooks, Xero, Zoho, Bill.Com, CCH, CaseWare, Advance Flow With over 5 years of progressive experience in accounting, bookkeeping, and auditing, I have successfully managed end-to-end financial operations for 30+ clients across the US, Canada, and Australia. My expertise spans a broad range of services, including bookkepping, accounts payable/receivable, bank reconciliations, payroll management, general ledger maintenance, invoicing, financial reporting, Quickbooks Cleanup and internal control testings. In the audit domain, I’ve led financial statement audits, Single audits, employee benefit plan (EBP) audits, and state compliance audits. I manage complete audit lifecycles from planning and risk assessment to substantive testing, controls evaluation, and final report issuance. I’m well-versed in audit analytics using tools like IDEA and Datasnipper, and in secure documentation workflows through Suralink. Academically, I hold an MBA in Finance from Amity University and am actively pursuing the US CPA. I bring strong technical acumen, attention to detail, confidentiality, and the ability to meet tight deadlines—all while delivering high-quality outcomes that support strategic decision-making and business growth. ✅ Core Services • Bank & Credit Card Reconciliations • A/P & A/R Management • Payroll & Tax Filings (Superannuation, HMRC, GST) • Monthly Reporting – P&L, Balance Sheet, Cash Flow • Budgeting, Forecasting & Variance Analysis • Financial Statement Preparation • Cleanup / Catch-up Projects • QuickBooks & Xero Setup and Maintenance • Journal Entries & Ledger Management • Internal Audit Support & Financial Controls 💡 Software Expertise • QuickBooks Online & Desktop • Xero • SAP, NetSuite, Wave, Zoho Books, SAGE • Bill.com, Stripe • Excel, Google Sheets, Trello, Slack, Zoom • Caseware, CCH Engagement and Advance Flow

📈 Track Record: ✔ 100% Job Success Score - Top Rated Plus on Upwork ✔ 75+ completed engagements across the US, UK, and Australia ✔ Valuation models delivered for live acquisition decisions ✔ Due diligence reports built for multi-million dollar transactions ✔ ERISA benefit plan audits completed for a US-based CPA firm ✔ PCAOB audits completed for US-registered public companies Are you making a major financial decision - buying a business, approaching investors, or reviewing performance - without being fully confident the numbers behind it are right? That gap between surface-level numbers and financial truth is exactly where I work. After years inside Deloitte and EY, I developed something most financial professionals never sharpen: the ability to look through financial statements and find what's actually driving - or threatening - a business. Today I bring that Big 4 rigour to investors, entrepreneurs, and business owners who need real financial clarity, not just a polished report. ✅ What I Do: 📊 Business Valuation & M&A Due Diligence Full valuation models using DCF, market comparables, and asset-based approaches - built to hold up under scrutiny in real acquisition decisions. 🔍 Financial Health & Performance Reviews Deep-dive analysis of profitability, liquidity, efficiency, and risk - with a clear action plan attached. 📁 Investor-Ready Financial Packages Financial statements, projections, and KPI dashboards built to impress investors and lenders. ⚖️ Forensic & Advisory Analysis Unexplained losses, vendor payment audits, fraud risk assessments - I find what others miss. 📋 CFO Advisory & Internal Controls Finance function setup, SOPs, internal controls gap assessment, and compliance reviews. 🌍 IFRS Reporting & Cross-Border Financials IFRS vs GAAP conversions, foreign subsidiary reporting, and transfer pricing documentation. 🔧 Tools I Use: QuickBooks | Xero | MYOB | Excel | Google Sheets | CaseWare | IFRS Frameworks | Engagement Manager 🎯 Credentials: CPA | CISA | MIPA - IPA Australia | AFA - UK | Deloitte If you need a valuation, a due diligence report, a forensic review, or CFO-level financial analysis - send me a message with what you're working on. 📩 I respond within hours.